Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2018 | FFC/2018-19/P/17 | Expenditures | 64,900 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 38,692 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,440 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 28,475 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 26,130 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,007 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 35,789 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,775 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 21,014 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:12 AM. |